|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THAKURMUNDA
|
OR-04-068-003-002/10604
(CHAMPAJHAR)
|
2404068003NRG24301120231801387
|
30/11/2023
|
DAYAMANTI MOHANTA
|
2404068003WL185937
|
DAYAMANTI MOHANTA
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074974381
|
|
DAYAMANTI MOHANTA
|
INDUSIND BANK(607189)
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-013/10950
(CHAMPAJHAR)
|
2404068003NRG24301120231801400
|
30/11/2023
|
MAMITA RANI CHATAR
|
2404068003WL185937
|
MAMITA RANI CHATAR
|
00048
|
BKID0005465
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074974382
|
|
MAMITA RANI CHATAR W/O KANHU RAMA CHATAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
THAKURMUNDA
|
OR-04-068-003-002/10594
(CHAMPAJHAR)
|
2404068003NRG24301120231801386
|
30/11/2023
|
PARSURAM MOHANTA
|
2404068003WL185937
|
PARSURAM MOHANTA
|
00415
|
SBIN0009635
|
1185
|
1185
|
Processed
|
01/03/2024
|
|
1074974370
|
|
MR PARSURAM MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
THAKURMUNDA
|
OR-04-068-003-002/10716
(CHAMPAJHAR)
|
2404068003NRG24301120231801388
|
30/11/2023
|
RANJIT MOHANTA
|
2404068003WL185937
|
RANJIT MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974384
|
|
MR RANAJIT KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THAKURMUNDA
|
OR-04-068-003-002/10716
(CHAMPAJHAR)
|
2404068003NRG24301120231801389
|
30/11/2023
|
SABITRI MOHANTA
|
2404068003WL185937
|
SABITRI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974379
|
|
MRS SABITRI MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
6
|
THAKURMUNDA
|
OR-04-068-003-002/10717
(CHAMPAJHAR)
|
2404068003NRG24301120231801391
|
30/11/2023
|
SUBHADRA MOHANTA
|
2404068003WL185937
|
SUBHADRA MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074974376
|
|
SUBHADRA MOHANTA
|
INDUSIND BANK(607189)
|
|
7
|
THAKURMUNDA
|
OR-04-068-003-011/11118
(CHAMPAJHAR)
|
2404068003NRG24301120231801392
|
30/11/2023
|
BUTA SING
|
2404068003WL185937
|
BUTA SING
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974371
|
|
BUTA SING
|
STATE BANK OF INDIA(508548)
|
|
8
|
THAKURMUNDA
|
OR-04-068-003-011/11146
(CHAMPAJHAR)
|
2404068003NRG24301120231801393
|
30/11/2023
|
SUMITRA PINGUA
|
2404068003WL185937
|
SUMITRA PINGUA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974372
|
|
MRS SUMITRA PINGUA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THAKURMUNDA
|
OR-04-068-003-011/11158
(CHAMPAJHAR)
|
2404068003NRG24301120231801394
|
30/11/2023
|
KAIRI DALEI
|
2404068003WL185937
|
KAIRI DALEI
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974373
|
|
MRS KAIRI DALEI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THAKURMUNDA
|
OR-04-068-003-011/11165
(CHAMPAJHAR)
|
2404068003NRG24301120231801396
|
30/11/2023
|
DEBAKI BEHERA
|
2404068003WL185937
|
DEBAKI BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974385
|
|
MRS DEBAKI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
11
|
THAKURMUNDA
|
OR-04-068-003-011/24415
(CHAMPAJHAR)
|
2404068003NRG24301120231801397
|
30/11/2023
|
SUMITRA BEHERA
|
2404068003WL185937
|
SUMITRA BEHERA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974380
|
|
MRS SUMITRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THAKURMUNDA
|
OR-04-068-003-012/11681
(CHAMPAJHAR)
|
2404068003NRG24301120231801398
|
30/11/2023
|
JITINI MOHANTA
|
2404068003WL185937
|
JITINI MOHANTA
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974386
|
|
MRS JETIN MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
THAKURMUNDA
|
OR-04-068-003-013/10923
(CHAMPAJHAR)
|
2404068003NRG24301120231801399
|
30/11/2023
|
BIKARAM HO
|
2404068003WL185937
|
BIKARAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974375
|
|
MR BIKRAM HO
|
STATE BANK OF INDIA(508548)
|
|
14
|
THAKURMUNDA
|
OR-04-068-003-013/10951
(CHAMPAJHAR)
|
2404068003NRG24301120231801401
|
30/11/2023
|
DUGUR HO
|
2404068003WL185937
|
DUGUR HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974383
|
|
MR DUGUR HO
|
STATE BANK OF INDIA(508548)
|
|
15
|
THAKURMUNDA
|
OR-04-068-003-013/1291737
(CHAMPAJHAR)
|
2404068003NRG24301120231801402
|
30/11/2023
|
CHITE HO
|
2404068003WL185937
|
CHITE HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974374
|
|
MRS CHITTE HO
|
STATE BANK OF INDIA(508548)
|
|
16
|
THAKURMUNDA
|
OR-04-068-003-013/17001
(CHAMPAJHAR)
|
2404068003NRG24301120231801403
|
30/11/2023
|
MUCHIRAM HO
|
2404068003WL185937
|
MUCHIRAM HO
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974378
|
|
MR MUCHIRAM HO
|
STATE BANK OF INDIA(508548)
|
|
17
|
THAKURMUNDA
|
OR-04-068-003-013/25872
(CHAMPAJHAR)
|
2404068003NRG24301120231801405
|
30/11/2023
|
SUBHASINI SAE
|
2404068003WL185937
|
SUBHASINI SAE
|
00415
|
SBIN0009635
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074974377
|
|
MRS SUBASINI SAE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21093
|
21093
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|